Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 120,299 | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 20,215 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,126 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,753 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 20,273 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/47 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/48 | Expenditures | 20,030 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 14,682 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/53 | Expenditures | 20,492 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/54 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/57 | Expenditures | 15,021 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 16,774 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 16,011 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 16,278 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 15,316 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 67,572 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/64 | Expenditures | 34,289 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 19,396 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 14,217 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/70 | Expenditures | 26,255 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,906 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 19,246 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 65,937 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 8,546 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,273 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/79 | Expenditures | 48,333 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 598 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 670 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/84 | Expenditures | 6,766 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 33,659 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 47,656 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,459 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/90 | Expenditures | 34,933 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/91 | Expenditures | 18,347 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/92 | Expenditures | 33,899 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/93 | Expenditures | 566,263 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 31,223 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 162,137 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 347,876 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/100 | Expenditures | 34,296 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/101 | Expenditures | 34,292 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 19,039 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 34,295 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 34,292 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 34,294 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 148,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:51 AM. |